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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE EMBLEMS INC
PAYMENT REQUEST PRM 7800 13061225632

Total:$1,508.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 13041812430 n/a PATCH FLEET SERVICES 114 06/13/2013 Paid $211.23
DO 7800 13041812430 n/a PATCH FLEET SERVICES 111 06/13/2013 Paid $316.85
DO 7800 13041812430 n/a PATCH FLEET SERVICES 115 06/13/2013 Paid $301.76
DO 7800 13041812430 n/a PATCH FLEET SERVICES 112 06/13/2013 Paid $316.85
DO 7800 13041812430 n/a PATCH FLEET SERVICES 113 06/13/2013 Paid $196.14
DO 7800 13041812430 n/a PATCH FLEET SERVICES 116 06/13/2013 Paid $165.97
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